Easy Automobile
A Product of Digitalyuga IT Services
TRACTOR SHOWROOM MANAGEMENT SOFTWARE
SALES SERVICE ACCOUNT
Enquiry Spare Invoice Payment Voucher
Quotation Spare Sales Receipt Voucher
Delivery Challan Job Estimate Daily Expenses
Tax Invoice Job Card Salary, Ledgers
Sales Letter Service Invoice Collection
REPORTS
➢ Spare Parts Stock ➢ Spare Parts Sales ➢ Company Ledger
➢ Vehicle Purchase ➢ Job Cards ➢ Daily/Monthly Summary
➢ Spare Parts Purchase ➢ Job Bills ➢ Credit/Cash Sales
➢ Vehicle Sales ➢ Customer Due ➢ Cash/Bank Book
➢ Sales, Purchase History ➢ Customer Ledger ➢ GST Reports.
and 80+ others reports are available in this software
Software Cost is Rs. 12,000 including 1 year support
After one year Rs. 3,000 shall be charged as yearly maintenance
FOR DEMO PLEASE CONTACT
8103950632, 8815832152
0755-4910002
SAMPLE BILLS/VOUCHERS
GSTIN : XXXXXXXXXXXXXXX
DIGITALYUGA IT SERVICES
B-22, C-sector, Behind 1- India Mall, Indrapuri, Bhopal, India- 462022 ,
Mobile No. - 8085134821, 07554910002
Quotation
Quotation No.: QUT/1 Date: 24-Dec-2021
Name : KESHAV PATEL S/o, W/o : SARVAN SINGH PATEL
Mobile No : 7898997862 City : RANUGOHAN
Address : B 22 C SECTOR PATEL NAGAR
Introducer Name : DIGITALYUGA
Finance : HDFC
Sr No Description Quantity Amount
1 Model : Powertrac Euro 41 4WD 1 750,000.00
HYP 0.00
RTO 0.00
Insurance 0.00
--- 0.00
--- 0.00
Total 750,000.00
IN WORDS: SEVEN LAKHS FIFTY THOUSAND ONLY
Bank Details:
A/c. No. - XXXXXXXXXXX, Bank Name - Bank of India, IFSC Code - XXXXXXXXXX, Branch - Bhopal
Term & Conditions
GST No. XXXXXXXXXXXXXXXX
Make D.D. on " Digitalyuga IT Service "
1) Above mentioned prices will be changes at anytime. At the time of delivery the prices which
prevalent will be final amount.
2) The goods which ordered will be deliver after making cash payment or Demand Draft.
3) Do not pay the RTO Registration, Insurance & Passing charges in DD. Pay it cash to RTO Agent.
4) Under Paranda Court.
Customer's Signature Authorised Signatory
GSTIN : XXXXXXXXXXXXXXX
DIGITALYUGA IT SERVICES
B-22, C-sector, Behind 1- India Mall, Indrapuri, Bhopal, India- 462022 ,
Mobile No. - 8085134821, 07554910002
Delivery Challan
Challan No: DC/2 Date: 24-Dec-2021
Name : KESHAV PATEL
S/o, W/o : SARVAN SINGH PATEL
Address : B 22 C SECTOR PATEL NAGAR
Mobile No : 7898997862 HYPO : HDFC
Chassis No : 35643535HUBHUBKH Engin No : 45234525424
Sr No Description Quantity Amount
1 Model Name : Powertrac Euro 41 4WD Yes 1 0.00
2 Hitch : Yes 1 0.00
3 Hood Complete : Yes 1 0.00
4 Tool kit : Yes 1 0.00
5 Top Link : Yes 1 0.00
6 Drawbar : Yes 1 0.00
7 Front Bumper : Yes 1 0.00
8 Battery : Yes 1 0.00
9 Tyres : Yes 1 0.00
10 Oil Level : Yes 1 0.00
11 Cultivator : No 0 0.00
Total 0.00
IN WORDS: ONLY
Term & Condtions For
Digitalyuga IT Services
1. Goods once sold will not be taken back.
Authorised Signatory
GSTIN : XXXXXXXXXXXXXXX
DIGITALYUGA IT SERVICES
B-22, C-sector, Behind 1- India Mall, Indrapuri, Bhopal, India- 462022 ,
Mobile No. - 8085134821, 07554910002
TAX INVOICE
Bill No.: TAX/2/2021 Date : 24/12/2021
Name : KESHAV PATEL S/o, W/o : SARVAN SINGH PATEL
Mobile No : 7898997862 GSTIN :
Address : B 22 C SECTOR PATEL NAGAR HPA : HDFC
Description HSN Code Qty GST Amount
Model : Powertrac Euro 41 4WD 87012 1 12 669,642.86
HP : 41
Chassis No. : 35643535HUBHUBKH
Engine No. : 45234525424
Colour :
Battery No. : 74242
Key No. : 45242
HYP 0
Accessories 0
RTO 0
Insurance 0
Discount 0
IGST 0 % 0
GST
SGST 6 % 40,178.57
Tax
CGST 6 % 40,178.57
Accessories SGST 9 % 0.00
Tax CGST 9 % 0.00
Net Total 750,000
( SEVEN LAKHS FIFTY THOUSAND ONLY)
Term & Condtions
1. Any vehicle driven by members of our staff is at owners risk only.
For
2. Interest at the rate of 18 % per annum will be charged if not paid within 7 days.
3. Price subject to change without notice.
Digitalyuga IT Service
4. Goods once sold will not be taken back.
5. Delivery in good condition.
6. Received the following : (a)Tool Kit (b)Owner Manual & free service Coupon Book (c) All
bulbs in serviceable condition.
7. Subject to Local Jurisdiction. Authorised Signatory
8. Cheque is Subject to realization.
GSTIN : XXXXXXXXXXXXXXX
DIGITALYUGA IT SERVICES
B-22, C-sector, Behind 1- India Mall, Indrapuri, Bhopal, India- 462022 ,
Mobile No. - 8085134821, 07554910002
Customer Name SHREE PATEL Bill No SCS/1/2021
Mobile No. 7898978451 GSTIN Date 24/12/2021
Address B 22 C SECTOR PATEL CHORAHA Mode of Payment Cash
Shipping Address
S.N. Part Number Particulars HSN Code MRP Rate Qty Dis GST % Amount
1 93121185 Push Rod Tube Assy-198 84099941 154.00 120.31 1.00 0.00 28.00 120.31
2 93671604 SHIFTER FORK 1/2 87084000 634.00 537.29 1.00 0.00 18.00 537.29
3 96150391 BELT XV 13X1135 40101290 454.00 384.75 1.00 0.00 18.00 384.75
Taxable Value Central Tax State Tax Total Tax Amount Net Amount 1,042.35
IGST 0.00
120.31 14% 16.84 14% 16.84 33.69
SGST / Total GST SGST 99.83
922.03 9% 82.98 9% 82.98 165.97
CGST
6% 6% CGST 99.83
Labour Charges 0.00
12%
Discount 0
IGST 18%
28% Other Charges 0.00
Grand Total 1242
( ONE THOUSAND TWO HUNDRED FORTY-TWO ONLY)
I/We hereby certify that our registration certificate under the Maharashtra value added taxes. Act 2002 (2005) is in force on the date on which the sale of the goods specified in
this tax invoice is made by me/us & that the tranction of sale covered by this tax invoice has been affected by me/us and it shall be accounted for in the turnover of sales while
filling of return and the due tax if any payble on the sale has been paid or shall be paid.
Customer's Signature Authorised Signatory
GSTIN : XXXXXXXXXXXXXXX
DIGITALYUGA IT SERVICES
B-22, C-sector, Behind 1- India Mall, Indrapuri, Bhopal, India- 462022 ,
Mobile No. - 8085134821, 07554910002
Invoice/Cash Memo:2542
CM No : 1 Next Due Date : 24-Dec-21
Date : 24-Dec-2021 Vehi No. :
Customer Name : KESHAV PATEL Chassis No. : 665354TGTRHTR
Mobile No. : 7898997862 Key No : 24524
Address : B 22 C SECTOR PATEL NAGAR GSTIN No :
Sr No Part No Part Description HSN Code Rate Qty Taxable SGST SGST CGST CGST Amount
Amount Amount Amount
1 93277707 22 Pin Connector 84099941 170.31 1 170.31 14 23.84 14 23.84 218.00
2 93711754 BRACKET (MIXED 87089900 985.59 1 985.59 9 88.70 9 88.70 1,163.00
MODE - 368)
3 96150391 BELT XV 13X1135 40101290 384.75 1 384.75 9 34.63 9 34.63 454.00
Sr No Work Done HSN Code Rate Qty Taxable SGST SGST CGST CGST Amount
Amount Amount Amount
1 SERVICE 998719 211.86 1 211.86 9 19.07 9 19.07 250.00
2 WASHING 998719 84.75 1 84.75 9 7.63 9 7.63 100.00
Discount on spares 0.00 % Discount on labour 0.00 % Spares Charges 1,835.00
Taxable Value Central Tax State Tax Total Tax Amount Labour Charges 350.00
170.31 14% 23.84 14% 23.84 47.69
SGST /
1,370.34 9% 123.33 9% 123.33 246.66
CGST
6% 6%
12%
IGST 18%
28%
Labour GST 296.61 9% 26.69 9% 26.69 53.39 Net Amount 2,185.00
( TWO THOUSAND ONE HUNDRED EIGHTY-FIVE ONLY)
Note: 1. Interest @24% p.a. will be charged if bill is not paid within 7 days. 2. Received the above in good condition. 3. Goods once sold will not be taken back or exchanged.
4. Subject to local jurisdiction only.
Customer's Signature Authorised Signatory
DIGITALYUGA IT SERVICES
B-22, C-sector, Behind 1- India Mall, Indrapuri, Bhopal, India- 462022 ,
Mobile No. - 8085134821, 07554910002
RECEIVED VOUCHER
Vr No. PAYR/1 Date 24/12/2021
Received From KESHAV PATEL Mobile No 7898997862
Father Name SARVAN SINGH PATEL
Address B 22 C SECTOR PATEL NAGAR
Finance From HDFC
Being Amount Received Amount
150000.00
Mode of Payment Cash
Cash/Cheque/Draft No. Of
Rupees in Words ONE LAKHS FIFTY THOUSAND ONLY
Received
Prepared By
DIGITALYUGA IT SERVICES
B-22, C-sector, Behind 1- India Mall, Indrapuri, Bhopal, India- 462022 ,
Mobile No. - 8085134821, 07554910002
RECEIVED VOUCHER
Vr No. PAYR/1 Date 24/12/2021
Received From KESHAV PATEL Mobile No 7898997862
Father Name SARVAN SINGH PATEL
Address B 22 C SECTOR PATEL NAGAR
Finance From HDFC
Being Amount Received Amount
150000.00
Mode of Payment Cash
Cash/Cheque/Draft No. Of
Rupees in Words ONE LAKHS FIFTY THOUSAND ONLY
Received
Prepared By
Ledger
From 23/Dec/2021 To 23/Dec/2021
Name KESHAV PATEL Mobile No. 8103950632
Address B 22 C SECTOR PATEL NAGAR
[Link]. Date Name Particulars Debit Credit Remark
TAX/1/2021 23-Dec-2021 KESHAV PATEL Showroom Sales 750,000.00 0.00 TRACTOR PRICE
PAYR/1 23-Dec-2021 KESHAV PATEL Payment Received 0.00 150,000.00 DOWN PAYMENT
PAYR/2 23-Dec-2021 KESHAV PATEL Payment Received 0.00 500,000.00 COME FROM HDFC FINANCE
PAYR/3 23-Dec-2021 KESHAV PATEL Payment Received 0.00 40,000.00 CASH DEPOSIT
OSP/1 23-Dec-2021 KESHAV PATEL Old Showroom Purchase 0.00 60,000.00 OLD TRACTOR PRICE
Total 750,000.00 750,000.00
Out Standing 0.00